Annual report [Section 13 and 15(d), not S-K Item 405]

Significant Balance Sheet Components (Tables)

v3.25.1
Significant Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventory

Inventory consisted of the following:

 

    2024     2023  
    December 31,  
    2024     2023  
Devicesfor resale   $ 4,633     $ 5,324  
Raw materials     5,598       751  
Accessories     390       442  
Inventory, Net   $ 10,621     $ 6,517  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

 

    2024     2023  
    December 31,  
    2024     2023  
Deposits for inventory   $ 2,697     $ 197  
Other     1,865       1,411  
Prepaid expenses and other current assets   $ 4,562     $ 1,608  
Schedule of Property and Equipment

Property and equipment consisted of the following:

 

    2024     2023  
    December 31,  
    2024     2023  
Computer equipment   $ 223     $ 156  
Software     162       27  
Software     162       27  
Furniture, fixtures, and office equipment     354       353  
Property and equipment, gross     739       536  
Less: accumulated depreciation and amortization     (512 )     (465 )
Property and equipment, net   $ 227     $ 71  
Schedule of Accrued Expenses

Accrued liabilities consisted of the following:

 

    2024     2023  
    December 31,  
    2024     2023  
Customer allowances   $ 11,421     $ 8,148  
Contract fulfillment liabilities     2,939       568  
Employee-related liabilities     2,247       1,755  
Other     4,285       1,762  
Accrued liabilities   $ 20,892     $ 12,233